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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

Direct purchases
SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA38828828 COMUNA CEFA CUI: 4820275 ARDAN PROD LEG SRL CUI: 37026956 furnizare 44160000-9 09.09.2025 330
Contract object: teava polietilena
DA38814817 COMUNA CEFA CUI: 4820275 ARDAN PROD LEG SRL CUI: 37026956 furnizare 44190000-8 05.09.2025 964
Contract object: materiale de constructii
DA38579771 COMUNA CEFA CUI: 4820275 ARDAN PROD LEG SRL CUI: 37026956 furnizare 44112500-3 23.07.2025 1,917
Contract object: materiale constructii
DA38377678 COMUNA GEPIU CUI: 16132288 ARDAN PROD LEG SRL CUI: 37026956 furnizare 44423000-1 20.06.2025 3,293
Contract object: pachet materiale si unelte pentru constructii
DA32755934 COMUNA CEFA CUI: 4820275 ARDAN PROD LEG SRL CUI: 37026956 furnizare 44423000-1 13.03.2023 710
Contract object: diverse articole
DA32756004 COMUNA CEFA CUI: 4820275 ARDAN PROD LEG SRL CUI: 37026956 furnizare 44192000-2 13.03.2023 1,077
Contract object: diverse materiale de constructii
DA32741155 COMUNA SANNICOLAU ROMAN CUI: 15651970 ARDAN PROD LEG SRL CUI: 37026956 furnizare 44423000-1 08.03.2023 1,192
Contract object: diverse articole ptr intretinere
DA32741180 COMUNA SANNICOLAU ROMAN CUI: 15651970 ARDAN PROD LEG SRL CUI: 37026956 furnizare 39831240-0 08.03.2023 213
Contract object: materiale de curatenie
DA32733950 SCOALA GIMNAZIALA NR 1 SANNICOLAU ROMAN CUI: 21726058 ARDAN PROD LEG SRL CUI: 37026956 furnizare 44423000-1 07.03.2023 614
Contract object: diverse articole ptr intretinere
DA32733981 SCOALA GIMNAZIALA NR 1 SANNICOLAU ROMAN CUI: 21726058 ARDAN PROD LEG SRL CUI: 37026956 furnizare 44423000-1 07.03.2023 345
Contract object: diverse articole ptr intretinere
DA32734015 SCOALA GIMNAZIALA NR 1 SANNICOLAU ROMAN CUI: 21726058 ARDAN PROD LEG SRL CUI: 37026956 furnizare 42622000-2 07.03.2023 370
Contract object: masina insurubat
DA32649772 COMUNA GEPIU CUI: 16132288 ARDAN PROD LEG SRL CUI: 37026956 furnizare 39224210-3 24.02.2023 101
Contract object: pensule ptr zugravit
DA32649791 COMUNA GEPIU CUI: 16132288 ARDAN PROD LEG SRL CUI: 37026956 furnizare 44111400-5 24.02.2023 757
Contract object: var
DA32299375 SCOALA GIMNAZIALA NR 1 SANNICOLAU ROMAN CUI: 21726058 ARDAN PROD LEG SRL CUI: 37026956 furnizare 39831240-0 28.12.2022 1,677
Contract object: materiale curatenie
DA32237488 COMUNA SANNICOLAU ROMAN CUI: 15651970 ARDAN PROD LEG SRL CUI: 37026956 furnizare 44411000-4 20.12.2022 1,360
Contract object: instalatii sanitare
DA32237451 COMUNA SANNICOLAU ROMAN CUI: 15651970 ARDAN PROD LEG SRL CUI: 37026956 furnizare 44423000-1 20.12.2022 1,064
Contract object: diverse articole
DA32237405 COMUNA SANNICOLAU ROMAN CUI: 15651970 ARDAN PROD LEG SRL CUI: 37026956 furnizare 44423000-1 20.12.2022 885
Contract object: diverse articole ptr intretinere
DA32237346 COMUNA SANNICOLAU ROMAN CUI: 15651970 ARDAN PROD LEG SRL CUI: 37026956 furnizare 44110000-4 20.12.2022 2,363
Contract object: materiale de constructii
DA32237279 COMUNA SANNICOLAU ROMAN CUI: 15651970 ARDAN PROD LEG SRL CUI: 37026956 furnizare 39831240-0 20.12.2022 546
Contract object: materiale curatenie
DA32173323 COMUNA CEFA CUI: 4820275 ARDAN PROD LEG SRL CUI: 37026956 furnizare 44221200-7 14.12.2022 773
Contract object: usa plina alba
DA32173400 COMUNA CEFA CUI: 4820275 ARDAN PROD LEG SRL CUI: 37026956 furnizare 44192000-2 14.12.2022 1,161
Contract object: materiale de constructii
DA31894211 COMUNA CEFA CUI: 4820275 ARDAN PROD LEG SRL CUI: 37026956 furnizare 44100000-1 16.11.2022 526
Contract object: diverse articole ptr intretinere
DA31894261 COMUNA CEFA CUI: 4820275 ARDAN PROD LEG SRL CUI: 37026956 furnizare 44192000-2 16.11.2022 1,645
Contract object: materiale ptr reparatii curente
DA31894157 COMUNA CEFA CUI: 4820275 ARDAN PROD LEG SRL CUI: 37026956 furnizare 44423000-1 16.11.2022 485
Contract object: diverse articole ptr intretinere
DA31846096 SCOALA GIMNAZIALA NR 1 SANNICOLAU ROMAN CUI: 21726058 ARDAN PROD LEG SRL CUI: 37026956 furnizare 44423000-1 10.11.2022 1,527
Contract object: diverse articole e reparatii

25 results on this page

Rows per page: 25 50 100
SEAP no.
The purchase's SEAP number, linked to its record on e-licitatie.ro.
Contracting authority
The authority that bought. The name leads to its profile.
Supplier
The company the purchase was made from. The name leads to its profile.
Contract type
Goods, services or works. The type sets the legal ceiling: for works it is over three times higher.
CPV code
The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
Finalisation date
The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
Value
The purchase's value, excluding VAT, rounded to the leu. It is compared with the legal ceiling.
Contract object
The object of the purchase as the authority described it, on the line under the figures.

The same data, through the API

Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.

  • /api/v1/reference/years
  • /api/v1/reference/contract-types
  • /api/v1/stats/dimensions
  • /api/v1/acquisitions/direct

Open data and API